| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,065,276.78 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $19,616.60 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,096.00 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $317,349.74 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $1,365.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,484.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $71,854.05 |
| 1000 | Instruction | 170 | Stipends - Certified | $210,410.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $15,520.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $144,675.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,927.50 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $35,161.11 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $577,854.46 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $5,374.08 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $5,631.20 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $4,502.14 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $71,549.98 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $980.80 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $802.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $277,874.06 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $64,986.78 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,085.10 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,100.63 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,250.00 |
| 1000 | Instruction | 256 | Employer Contribution Match - Certified Personne | $121,561.13 |
| 1000 | Instruction | 266 | Employer Contribution Match - Non-Certified Personn | $10,196.03 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $26,096.29 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,918.91 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,308.12 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $447.15 |
| 1000 | Instruction | 320 | Professional-Education Services | $10,191.37 |
| 1000 | Instruction | 611 | Copy supplies | $541.03 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $2,977.58 |
| 1000 | Instruction | 619 | General Supplies | $69,148.98 |
| 1000 | Instruction | 641 | Books / EBOOKS | $12,766.76 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $8,942.54 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $399.99 |
| 1000 | Instruction | 645 | Workbooks | $300.98 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $265,867.91 |
| 1000 | Instruction | 655 | Instruments | $3,321.24 |
| 1000 | Instruction | 681 | Cocurricular | $610.71 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $787.82 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $63,574.21 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $102,924.85 |
| 1000 | Instruction | 810 | Dues and Fees | $149.99 |
| | | | Total: | $6,659,761.50 |